Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 28,000 | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,200 | |||||||
30/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 108,000 | 07/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,526 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 80,353 | ||||||||||
Direct Receipts | 30/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,276 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 127,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:13 PM. |